Isaac Media Ltd in Manchester, M19 2DD

Description

Data updated on: 01-11-2023

Registered as 06977780 fifteen years ago, Isaac Media Ltd was set up as a Private Limited Company. The business current office address is 32 Kingsway, Manchester. This firm's classified under the NACE and SIC code 95110 and their NACE code stands for Repair of computers and peripheral equipment. Isaac Media Limited filed its latest accounts for the period that ended on 2022-12-31. The business most recent confirmation statement was submitted on 2023-07-31.

Currently, there is only a single director in the company: Sulieman A. (since 2014-06-09). The following limited company had been supervised by Amjad A. until September 2014. Additionally another director, including Yomtov J. gave up the position in 2009. In addition, the director's duties are constantly aided with by a secretary - Usman A., who was officially appointed by the following limited company in February 2023.

Suleiman A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	-1 719	-3 963

Balance Sheet
Cash Bank On Hand							1 535	1 579
Current Assets			1	2 025	240	470	1 985	2 089	1 932	34 118	8 098	4 218
Debtors				1 875	215		450	510
Net Assets Liabilities					-3 964	3 544	1 640	568	2 917	4 508	6 369	7 367
Property Plant Equipment							3 335	2 535
Cash Bank In Hand	1	1	1	150	25
Intangible Fixed Assets				10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	-1 718	-3 963
Tangible Fixed Assets				4 935	4 935

Capital & Reserves
Called Up Share Capital			1	2	2
Profit Loss Account Reserve				-1 720	-3 965
Shareholder Funds	1	1	1	-1 719	-3 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 540	3 340
Average Number Employees During Period								1	1	1	1	1
Creditors					285	500	385	315	609	424	1 112	742
Fixed Assets				14 935	14 935	14 135	13 335	12 530	11 735	10 935	10 135	10 135
Increase From Depreciation Charge For Year Property Plant Equipment								800
Intangible Assets							10 000	10 000
Intangible Assets Gross Cost							10 000	10 000
Net Current Assets Liabilities			1	-1 425	-45	30	1 600	1 774	1 323	33 694	6 986	3 476
Property Plant Equipment Gross Cost							5 875	5 875
Total Assets Less Current Liabilities			1	13 510	14 891	14 105	14 935	14 304	13 058	44 629	17 121	13 611
Creditors Due After One Year				15 229	18 854
Creditors Due Within One Year				3 450	285
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Cost Or Valuation				10 000	10 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation				5 875	5 875
Tangible Fixed Assets Depreciation				940	940
Tangible Fixed Assets Additions				5 875
Tangible Fixed Assets Depreciation Charged In Period				940

Company staff

Usman A.

Role: Secretary

Appointed: 15 February 2023

Latest update: 2 February 2024

Sulieman A.

Role: Director

Appointed: 09 June 2014

Latest update: 2 February 2024

People with significant control

Suleiman A.

Notified on 7 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 August 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Isaac Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usman A.

Sulieman A.

Amjad A.

Yomtov J.

People with significant control

Suleiman A.

Accounts Documents

Company filings

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